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Message type: E = Error
Message class: /SAPAPO/CDPSPRESENTA -
Message number: 057
Message text: No object selected
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/SAPAPO/CDPSPRESENTA057
- No object selected ?The SAP error message
/SAPAPO/CDPSPRESENTA057 No object selected
typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly when working with the Supply Network Planning (SNP) or Production Planning and Detailed Scheduling (PP/DS) modules. This error indicates that the system expected a selection of objects (like planning objects, products, or resources) to be processed, but none were selected.Causes:
- No Selection Made: The most straightforward cause is that the user did not select any objects in the relevant screen or transaction.
- Filters Applied: Filters or selection criteria may be set in such a way that they exclude all objects, resulting in no selections being available.
- Authorization Issues: The user may not have the necessary authorizations to view or select the objects.
- Data Issues: There may be issues with the data in the system, such as missing or incomplete master data that prevents the selection of objects.
- Technical Issues: There could be a technical glitch or bug in the system that is preventing the selection of objects.
Solutions:
- Make a Selection: Ensure that you have selected the appropriate objects in the transaction. Check the selection criteria and make sure they are set correctly.
- Review Filters: If filters are applied, review and adjust them to ensure they allow for the selection of relevant objects.
- Check Authorizations: Verify that you have the necessary authorizations to access and select the objects in question. Consult with your SAP security team if needed.
- Data Validation: Check the master data and ensure that all necessary data is complete and correctly maintained. This includes checking for missing products, resources, or other relevant data.
- System Logs: Review system logs or error logs for any additional information that might indicate a deeper issue.
- Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
/SAPAPO/SNP1
for SNP or /SAPAPO/PPDS
for PP/DS.If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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